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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cecilia Staaff AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,171 Less Arrow 989 Less Arrow 685
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 619 Less Arrow 504 Less Arrow 358
EBITDA 619 Less Arrow 504 Less Arrow 180
Total assets 2,028 Less Arrow 1,703 Less Arrow 1,433
Current assets 511 Less Arrow 466 More Arrow 524
Current liabilities 327 Less Arrow 304 Less Arrow 189
Equity capital 1,585 Less Arrow 1,315 Less Arrow 1,181
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 78.2% Less Arrow 77.2% More Arrow 82.4%
Turnover per employee 1,171 Less Arrow 989 Less Arrow 685
Profit as a percentage of turnover 52.9% Less Arrow 51.0% More Arrow 52.3%
Return on assets (ROA) 30.6% Less Arrow 29.6% Less Arrow 25.1%
Current ratio 156.3% Less Arrow 153.3% More Arrow 277.2%
Return on equity (ROE) 39.1% Less Arrow 38.3% Less Arrow 30.3%
Change turnover 217 More Arrow 365 More Arrow 574
Change turnover % 23% More Arrow 58% More Arrow 516%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.